GIVENMINE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
GIVENMINE
Largest movements
- Intangible fixed assets -€8,281
down €8,281 (-93.2%), from €8,881 to €600
- Cash +€6,692
up €6,692 (+135.2%), from €4,948 to €11,640
mainly Depreciation (+€8,281) and Trade debts (+€1,151)
- Receivables within one year +€1,031
up €1,031 (+23.4%), from €4,398 to €5,429
of which Trade receivables: +€705
- Deferred charges and accrued income -€975
down €975 (-99.3%), from €981 to €7
- Profit (loss) carried forward -€2,180
down €2,180 (-18.7%), from -€11,669 to -€13,849
- Trade debts +€1,151
up €1,151 (+15.6%), from €7,374 to €8,525
- Tax, wage and social debts -€504
down €504 (-100.0%), from €504 to €0
- Depreciation -€6,554
down €6,554 (-44.2%), from €14,835 to €8,281
- Gross operating margin +€335
up €335 (+5.3%), from €6,287 to €6,622
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,209 | €17,676 | -€1,533 | -8.0% |
| Fixed assets | 21/28 | €8,881 | €600 | -€8,281 | -93.2% |
| Intangible fixed assets | 21 | €8,881 | €600 | -€8,281 | -93.2% |
| Current assets | 29/58 | €10,328 | €17,076 | +€6,748 | +65.3% |
| Amounts receivable within one year | 40/41 | €4,398 | €5,429 | +€1,031 | +23.4% |
| Trade receivables | 40 | €4,398 | €5,103 | +€705 | +16.0% |
| Other amounts receivable | 41 | - | €326 | +€326 | |
| Cash at bank and in hand | 54/58 | €4,948 | €11,640 | +€6,692 | +135.2% |
| Deferred charges and accrued income | 490/1 | €981 | €7 | -€975 | -99.3% |
| Total equity and liabilities | 10/49 | €19,209 | €17,676 | -€1,533 | -8.0% |
| Equity | 10/15 | -€8,669 | -€10,849 | -€2,180 | -25.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,669 | -€13,849 | -€2,180 | -18.7% |
| Amounts payable | 17/49 | €27,878 | €28,525 | +€647 | +2.3% |
| Amounts payable within one year | 42/48 | €27,878 | €28,525 | +€647 | +2.3% |
| Trade debts | 44 | €7,374 | €8,525 | +€1,151 | +15.6% |
| Suppliers | 440/4 | €7,374 | €8,525 | +€1,151 | +15.6% |
| Taxes, remuneration and social security | 45 | €504 | €0 | -€504 | -100.0% |
| Taxes | 450/3 | €504 | €0 | -€504 | -100.0% |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,835 | €8,281 | -€6,554 | -44.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €411 | €0 | -€411 | -100.0% |
| Gross operating margin | 9900 | €6,287 | €6,622 | +€335 | +5.3% |
| Operating profit (loss) | 9901 | -€9,347 | -€2,059 | +€7,288 | +78.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €143 | €121 | -€21 | -14.9% |
| Recurring financial charges | 65 | €143 | €121 | -€21 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,489 | -€2,180 | +€7,309 | +77.0% |
| Profit (loss) for the period | 9904 | -€9,489 | -€2,180 | +€7,309 | +77.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,489 | -€2,180 | +€7,309 | +77.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.